Secretary of Health and Human Resources [188]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $978,480 $0 $978,480
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $728,516 $0 $728,516
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $830,743 $0 $830,743
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $830,743 $0 $830,743
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $878,064 $0 $878,064
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $878,064 $0 $878,064
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $1,653,270 $0 $1,653,270
2022-2024 2023 Base Budget $878,064 $0 $878,064
2022-2024 2023 Governor's Amendments $25,206 $0 $25,206
2022-2024 2023 General Assembly Adjustments $750,000 $0 $750,000
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $903,270 $0 $903,270
2022-2024 2024 Base Budget $878,064 $0 $878,064
2022-2024 2024 Governor's Amendments $25,206 $0 $25,206
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 5.00 0.00 5.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 5.00 0.00 5.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 5.00 0.00 5.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 5.00 0.00 5.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 5.00 0.00 5.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 5.00 0.00 5.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 5.00 0.00 5.00
2022-2024 2023 Base Budget 5.00 0.00 5.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 5.00 0.00 5.00
2022-2024 2024 Base Budget 5.00 0.00 5.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $30,547 $30,547
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($9,322) ($9,322)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $4,590 $4,590
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($3,320) ($3,320)
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,208 $1,208
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $867 $867
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $722 $722
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($133) ($133)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $50 $50
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($27) ($27)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $25 $25
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($1) ($1)
•
Continue efforts of primary care task force Decision Package
  Requires the Secretary of Health and Human Resources, in collaboration with appropriate stakeholders, to continue to support the efforts of the Governor’s Task Force on Primary Care. The Secretary shall assist the Task Force to enhance the financing, quality, and delivery of primary care in the Commonwealth.
•
DBHDS Restructuring Workgroup General Assembly Adjustment
  This amendment directs the Secretary of Health and Human Resources to establish a workgroup to evaluate the current structure of the Department of Behavioral Health and Developmental Services. Funding is also provided to include a feasibility analysis to transform the Catawba Hospital Campus to provide a continuum of services for the treatment and recovery of individuals with substance use disorder and behavioral health care needs.
 
  FY FY
General Fund $750,000 $0
•
Continue Workgroup and Plan to Elevate Aging Services General Assembly Adjustment
  This amendment continues a workgroup created during the 2021 Session to evaluate aging services in the Commonwealth.
•
Task Force on Eligibility Redetermination General Assembly Adjustment
  This amendment directs the Secretary of Health and Human Resources to establish a Task Force on Eligibility Redetermination to evaluate the Commonwealth's plan for eligibility redetermination that will result due to the end of the federal Public Health Emergency and the expiration of the maintenance of eligibility requirement in Medicaid pursuant to the Families First Coronavirus Response Act (P.L. 166-127).
•
Virginia Task Force on Primary Care General Assembly Adjustment
  This amendment modifies language in the introduced budget that directs the Secretary of Health and Human Resources to continue the Governor's Task Force on Primary Care. Language directs the Secretary to collaborate with the Virginia Department of Health and appropriate stakeholders to continue to support the Task Force. It changes the name to the Virginia Task Force on Primary Care and eliminates more specific language on the task force work over the biennium. A companion amendment in Item 295, provides funding for a contract to facilitate and support specific work of the task force over the biennium. Language also requires the Secretary to report on the task force activities in collaboration with the Virginia Department of Health.


p3_bullets - Official Enacted Budget - 07-19-2025 01:49:32